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Controls Over CUNY Fully Integrated Resources and Services Tool
… various functions at CUNY, such as the Admissions Office or Registrar. These roles give individuals permission to … and student employees whether active, inactive, or retired. Key Findings We concluded that CUNY’s processes … cannot access. Such access requires an approved access form; however, no form was on file for this student. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… Purpose To determine if United HealthCare and Amerigroup made payments to ineligible health care … managed care organizations (MCOs) to coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… not have required performance justification; $132,846 in salary to employees who worked for other programs operated by …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesState Contract and Payment Actions in January
… Justice Services $2.5 million with Health Research Inc. to maintain and enhance the National Instant Background Check … engineering services statewide, including $50 million to AECOM USA Inc., $50 million to Arcadis Of New York Inc., and $50 million to Camp Dresser …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Releases Audits
… effectively monitoring the expenses reported by Palladia to ensure that reimbursed claims are allowable, supported and … did not maintain adequate oversight of direct placement to ensure that Local Departments of Social Service (Local … it was not expended by program deadlines, primarily due to a decrease in production caused by the COVID-19 …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsDiNapoli: New Yorkers Could Lose $72B in Reported State and Local Tax Deductions Under Trump Plan
… code are implemented, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New Yorkers lose …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-new-yorkers-could-lose-72b-reported-state-and-local-tax-deductions-under-trump-planAudit Finds Construction Delays in Public Housing Program Across New York State
… assurance that Greenburgh obtained the most reasonable price for the consultant services. For the five projects, a …
https://www.osc.ny.gov/press/releases/2016/05/audit-finds-construction-delays-public-housing-program-across-new-york-stateDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… The mental health needs of New Yorkers have greatly increased, with 21.1% of adults … with mental Illness and 5.1% with a severe mental illness in 2021-2022, according to federal data. Between 2013 and 2022, there was a 23% increase in the number of individuals served by the state’s public mental …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declinedState Comptroller DiNapoli Releases Audits
… actually did. Auditors also found improvements are needed to the Department of Health’s automated claims processing and payment system to prevent incorrect payments. Homes and Community Renewal: … (HUD) through the Housing Trust Fund Corporation to administer the Section 8 Housing Choice Voucher Program …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsNew York Local Government Assistance Corporation
… ) Mission Statement Created on June 11, 1990, the New York Local Government Assistance Corporation’s (“Corporation” … Notice March 1, 2018, Minutes – Adopted June 18, 2018 June 26, 2017 Agenda Meeting Notice June 26, 2017, Minutes – …
https://www.osc.ny.gov/debt/lgacState Agencies Bulletin No. 1602.1
… agreement changed the overtime factor to be implemented in two phases. For overtime earned on or after 10/05/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16021-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceDiNapoli: New York Sends More Money to Washington Than It Gets Back
… got back in federal spending in federal fiscal year (FFY) 2017, getting back 90 cents for every dollar, according to a … spent $473.7 billion in FFY 2017 for procurement in the 50 states and Washington, D.C. The Department of Defense was … Read the report , or go to: https://osc.state.ny.us/reports/budget/2018/federal-budget-fiscal-year-2017.pdf Excel …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-new-york-sends-more-money-washington-it-gets-backDiNapoli Announces State Contract & Payment Actions for January 2015
… million and nearly 2,000 payments valued at $1.6 million due to fraud, waste or other improprieties. As the state’s chief … approximately 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… Division of Criminal Justice Services $6.3 million to the Legal Aid Society for Aid to Defense for impoverished New … to various labor organizations. Office of Indigent Legal Services $637,000 in grants to five upstate counties for legal services for the poor. Division of the Budget $300,000 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and 27 (20%) were unneeded or did not have a specific business purpose, including eight unauthorized software … inappropriately audited 17 of 41 claims that included Greater Southern Tier Board of Cooperative Educational …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsLocal Government – 2023 Financial Condition Report
… Major Local Revenue Sources Remain in Strong Condition Real property tax revenues are the largest source of revenue for local … towns), and as unrestricted municipal aid (mainly cities). Sales and use taxes, the next largest source of revenue for …
https://www.osc.ny.gov/reports/finance/2023-fcr/local-governmentDiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… State Comptroller Thomas P. DiNapoli and Joon H. Kim, the Acting United States Attorney for the Southern District of New York, announced that MICHAEL KLEIN, the former treasurer of …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlementDiNapoli Announces State Contract & Payment Actions for February 2015
… State Comptroller Thomas P. DiNapoli announced today his … field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … number and types of contracts and payments entered into by the state. This builds on his commitment to added …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015